Course Fees: 799/-

Including GST

Faculty: CA Pratibha Goyal

Duration: 3 days live & 3 days recorded

Time: 6 PM to 8 PM

Date: 26th to 28th March 2025

Language: English

Recording Validity: 1 year & Unlimited views

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Course Key Features

Introduction to GST Returns
Changes in GST Filing
Complete Filing Process for Return - 1, 3b, 9 and 9C
GST payments and refunds
E-Way Bill
Export Transactions Using Online and OfflineUtility to file GST Return
Understanding GST Invoice Management System

Course Content

Day-1: Introduction to GST Returns

Introduction to GST Returns along with recent changes

Day-2: Discussion on GSTR-1 Filing

Step by Step Discussion along with understanding the Form
Lots of practical Examples
Using Online & Offline Utility

Day-3: Discussion on GSTR-3B Filing

Step by Step Discussion along with understanding the Form
Lots of practical Examples
Using Online & Offline Utility

Discussion on GST Annual Return (GSTR 9) & GST Self-Certified Statement (GSTR 9C) Discussion on E-Way Bill

Step by Step Discussion along with understanding the Form
Lots of practical Examples
Using Online & Offline Utility

Discussion on E-Way Bill. E Invoicing, Export and GST Refund

Refund Rules
Refund - Sections
Export under GST
Export related provisions
E-way Bill Rules
Important circulars related to E-way bills
E-way Bill Generation

Day-6: Discussion on GST Invoice Management System (IMS) Refund

Concept of IMS and Its Requirement.
Applicability and Restriction on Invoices and Records for IMS.
Impact on GSTR 2B.
GST Return Filing after IMS.

Experienced Faculty

CA Pratibha Goyal is Chartered Accountant qualified in 2016, is a Member of The Institute of Chartered Accountants of India having Vast experience in the field of Auditing, Taxation, ROC, GST and Secretarial matters etc. She has written over a thousand articles & has made several videos on topics related to GST, Auditing & Taxation. As a Speaker, she has delivered various sessions on various branches of NIRC of ICAI and she has taken various sessions on GST at Various Other Platforms as well.

Terms and Conditions:

Validity of the recorded session will be 1 year

6 days Certification Course on GST Practical Return Filing Process

with CA Pratibha Goyal

Course Fees: 799/-

Course Key Features

Course Content

Experienced Faculty

Terms and Conditions:

List your Class

6 days Certification Course on GST Practical Return Filing Process

with CA Pratibha Goyal

Course Fees: 799/-

Course Key Features

Course Content

Experienced Faculty

Terms and Conditions:

List your Class

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